Son Wah started in year 2015 as Private Limited Company with registration number 09387781. The Son Wah company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at Ckw Chartered Certified Accountants. Postal code: M19 1NR.
The company has one director. Ying L., appointed on 14 January 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ckw Chartered Certified Accountants |
| Office Address2 | 469 Kingsway |
| Town | Manchester |
| Post code | M19 1NR |
| Country of origin | United Kingdom |
| Registration Number | 09387781 |
| Date of Incorporation | Wed, 14th Jan 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 14 January 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Ying L. This PSC and has 75,01-100% shares.
Ying L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 898 | 15 159 | 11 965 | 9 279 | ||||
| Current Assets | 17 098 | 17 597 | 14 404 | 12 115 | 8 851 | 8 654 | 10 598 | 7 955 |
| Debtors | 1 481 | 1 572 | 1 657 | |||||
| Net Assets Liabilities | 1 | 2 509 | 3 008 | 5 650 | 3 348 | 3 728 | 3 496 | -1 971 |
| Other Debtors | 1 481 | 1 572 | 1 657 | |||||
| Total Inventories | 1 200 | 957 | 867 | 1 179 | ||||
| Cash Bank In Hand | 15 898 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Stocks Inventory | 1 200 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 4 | 4 | ||
| Corporation Tax Payable | 2 784 | 1 896 | 1 066 | |||||
| Creditors | 17 097 | 15 108 | 11 396 | 6 465 | 5 503 | 4 926 | 7 102 | 9 926 |
| Net Current Assets Liabilities | 1 | 2 489 | 3 008 | 5 650 | 3 348 | 3 728 | 3 496 | -1 971 |
| Other Creditors | 11 265 | 10 409 | 7 235 | 2 235 | ||||
| Other Taxation Social Security Payable | 3 048 | 2 803 | 3 095 | |||||
| Taxation Social Security Payable | 4 161 | 4 230 | ||||||
| Total Assets Less Current Liabilities | 5 650 | 3 348 | 3 728 | 3 496 | -1 971 | |||
| Capital Employed | 1 | |||||||
| Creditors Due Within One Year | 17 097 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 11th, May 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy